By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Lawson | Superintendent | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Angela Simmons-Kenser | Superintendent | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319249 | 2024 | 2024-09-10 | Bohnsack & Frommelt LLP | $1.77M |
| 53450 | 2022 | 2022-11-06 | Bohnsack & Frommelt LLP | $1.07M |
| 47540 | 2022 | 2022-11-06 | Bohnsack & Frommelt LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47540 | 2022 | 2022-11-06 | 628851 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 628850 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 628849 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 628848 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 628847 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 628846 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 628845 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 628844 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 628843 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 628842 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 628841 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 628840 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 52409 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 52408 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 52407 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 52406 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 52405 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 52404 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 52403 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 52402 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 52401 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 52400 | 2022-003 | Material Weakness | - | I |
| 47540 | 2022 | 2022-11-06 | 52399 | 2022-004 | Material Weakness | - | N |
| 47540 | 2022 | 2022-11-06 | 52398 | 2022-003 | Material Weakness | - | I |